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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsjek dnevne isporuke
3apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
4DocType: ItemIs Purchase ItemArtikal je za poručivanje
5apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
6apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
7apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
8DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
9apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerKreirajte novog kupca
10DocType: Item Variant AttributeAttributeAtribut
11DocType: POS ProfilePOS ProfilePOS profil
12DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
13DocType: POS ProfileWrite Off AccountOtpisati nalog
14DocType: Stock EntryDelivery Note NoBroj otpremnice
15DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
16DocType: Activity CostProjects UserProjektni korisnik
17DocType: LeadAddress DescOpis adrese
18DocType: Mode of PaymentMode of PaymentNačin plaćanja
19apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
20DocType: Payment EntryPayment From / ToPlaćanje od / za
21DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta)
22apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockNedovoljna količina
23DocType: Sales InvoiceShipping RulePravila nabavke
24apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
25apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
26Sales Order TrendsTrendovi prodajnih naloga
27DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
28DocType: Request for Quotation ItemProject NameNaziv Projekta
29DocType: SupplierLast Day of the Next MonthPosljednji dan u narednom mjesecu
30DocType: Bank GuaranteeProjectProjekti
31apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
34DocType: Item GroupGeneral SettingsOpšta podešavanja
35apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaros bazirana na
36apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
37DocType: AssetPurchase InvoiceFaktura nabavke
38apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Saldo (Početno stanje + Ukupno)
39apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupiši po knjiženjima
40DocType: ItemCustomer CodeŠifra kupca
41DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
42apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
43DocType: Sales Order% Delivered% Isporučeno
44DocType: Journal Entry AccountParty BalanceStanje kupca
45apps/erpnext/erpnext/config/selling.py +23CustomersKupci
46DocType: Production OrderProduction OrderProizvodne porudžbine
47apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
48apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
49apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDodaj stavke iz БОМ
50apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerOdaberite kupca
51apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
52Stock SummaryPregled zalihe
53DocType: Stock Entry DetailAdditional CostDodatni trošak
54Purchase Invoice TrendsTrendovi faktura dobavljaća
55DocType: Item PriceItem PriceCijena artikla
56DocType: Sales Order ItemSales Order DateDatum prodajnog naloga
57apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
58apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
59DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
60DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
61DocType: Journal EntryRemarkNapomena
62apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
63apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
64apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPregled potraživanja od kupaca
65apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
66DocType: AccountTaxPorez
67DocType: Bank ReconciliationAccount CurrencyValuta računa
68apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
69DocType: POS ProfilePrice ListCjenovnik
70DocType: Activity CostProjectsProjekti
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
72DocType: Production Planning ToolSales OrdersProdajni nalozi
73DocType: ItemManufacturer Part NumberProizvođačka šifra
74apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsječna vrijednost nabavke
75DocType: Sales Order ItemGross ProfitBruto dobit
76apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
77DocType: AssetItem NameNaziv artikla
78DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
79DocType: Purchase InvoiceTotal AdvanceUkupno Avans
80apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
81apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
82Sales AnalyticsProdajna analitika
83DocType: Sales InvoiceCustomer AddressAdresa kupca
84apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
85DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
86DocType: OpportunityOpportunity DateDatum prilike
87DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
88DocType: Sales OrderCustomer's Purchase OrderPorudžbenica kupca
89DocType: Employee LoanTotalsUkupno
90apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDodaj stavke iz
91DocType: C-FormTotal Invoiced AmountUkupno fakturisano
92DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherKnjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
94apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
95apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
96DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
97apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineVan mreže (offline)
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bilješka: {0}
99DocType: LeadLost QuotationIzgubljen Predračun
100DocType: AccountAccountRačun
101apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačunovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
102DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
103DocType: Authorization RuleCustomer or ItemKupac ili proizvod
104apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
105apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
106DocType: POS ProfileTaxes and ChargesPorezi i naknade
107DocType: ItemSerial Number SeriesSerijski broj serije
108DocType: Purchase OrderDeliveredIsporučeno
109DocType: Selling SettingsDefault TerritoryPodrazumijevana država
110DocType: AssetAsset CategoryGrupe osnovnih sredstava
111DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
112DocType: Delivery Note ItemFrom WarehouseIz skladišta
113apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
114DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
115apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
116apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsUplata već postoji
117DocType: ProjectCustomer DetailsKorisnički detalji
118DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu.
119DocType: POS SettingsOnlineNa mreži
120apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
121DocType: Project% CompletedZavršeno %
122DocType: Journal Entry AccountSales InvoiceFaktura prodaje
123DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
125DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
127DocType: SupplierSupplier DetailsDetalji o dobavljaču
128apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesDodaj kurseve
129apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
130Batch Item Expiry StatusPregled artikala sa rokom trajanja
131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
132DocType: C-Form Invoice DetailTerritoryTeritorija
133apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
134DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
135DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
136apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinut
137apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitar
138apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Početno stanje (Po)
139DocType: InterestAcademics UserAkademski korisnik
140apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
141DocType: Delivery NoteBilling AddressAdresa za naplatu
142apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve države
143DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
144DocType: ItemStandard Selling RateStandarna prodajna cijena
145apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
146apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
147DocType: Purchase Order Item SuppliedStock UOMJM zalihe
148apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerIzaberite ili dodajte novog kupca
149Trial Balance for PartyStruktura dugovanja
150DocType: Program Enrollment ToolNew ProgramNovi program
151DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
152DocType: LeadAddress & ContactAdresa i kontakt
153apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsOvo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
154apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
155apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
156DocType: ItemDefault WarehousePodrazumijevano skladište
157DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajni nalog {0} nije validan
159DocType: AccountCreditPotražuje
160DocType: C-Form Invoice DetailGrand TotalUkupan iznos
161apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski resursi
162DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
163DocType: Payment EntryType of PaymentVrsta plaćanja
164DocType: Purchase Invoice ItemUOMJM
165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika u iznosu mora biti nula
166DocType: Sales OrderNot DeliveredNije isporučeno
167apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
168DocType: ItemAuto re-orderAutomatska porudžbina
169Profit and Loss StatementBilans uspjeha
170apps/erpnext/erpnext/utilities/user_progress.py +101MeterMetar
171apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
172Profitability AnalysisAnaliza profitabilnosti
173DocType: AttendanceHR ManagerMenadžer za ljudske resurse
174DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupan porez i naknade(valuta preduzeća)
175DocType: Quality InspectionQuality ManagerMenadžer za kvalitet
176apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
177DocType: Purchase InvoiceIs ReturnDa li je povratak
178apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
179DocType: Asset MovementSource WarehouseIzvorno skladište
180apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
181apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
182DocType: SupplierName and TypeIme i tip
183DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
184DocType: ItemDefault SupplierPodrazumijevani dobavljač
185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPočetno stanje
186DocType: POS ProfileCustomer GroupsGrupe kupaca
187DocType: BrandItem ManagerMenadžer artikala
188DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
189DocType: SupplierCredit Days Based OnDani dugovanja bazirani na
190DocType: BOMShow In WebsitePrikaži na web sajtu
191DocType: Payment EntryPaid AmountUplaćeno
192apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno plaćeno
193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
194apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
195DocType: Payment EntryAccount Paid FromRačun plaćen preko
196apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
197DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
198apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
199DocType: ItemCustomer Item CodesŠifra kod kupca
200DocType: ItemManufacturerProizvođač
201apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni iznos
202DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
203DocType: Shopping Cart SettingsOrdersPorudžbine
204apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromDodaj stavke iz
206DocType: Sales InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
207DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu.
208DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
209DocType: ItemItem AttributeAtribut artikla
210DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezan podatak
212DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
213apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKorpa je prazna
214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
215apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldOstatak svijeta
216DocType: Production OrderAdditional Operating CostDodatni operativni troškovi
217DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
218DocType: Request for QuotationManufacturing ManagerMenadžer proizvodnje
219DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
220DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
221POSPOS
222apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
223DocType: Shipping RuleNet WeightNeto težina
224DocType: Payment Entry ReferenceOutstandingPreostalo
225DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
226apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
227apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeKreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
228apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSinhronizuj offline fakture
229DocType: BOMManufacturingProizvodnja
230apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
231DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
233DocType: POS ProfileItem GroupsVrste artikala
234apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
235DocType: Payment RequestPayment RequestUpit za plaćanje
236Purchase AnalyticsAnaliza nabavke
237apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
238DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
240DocType: ItemVariant Based OnVarijanta zasnovana na
241DocType: Payment EntryTransaction IDTransakcije
242DocType: Payment Entry ReferenceAllocatedDodijeljeno
243apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvori kompletan prozor
244apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
245DocType: POS Item GroupItem GroupVrste artikala
246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Početno stanje (Du)
248apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i krenite sa radom u programu
249apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se javlja više puta u cjenovniku {1}
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
251DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni prodajni troškovi (od prodajnih naloga)
252DocType: CustomerFrom LeadOd Lead-a
253apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
255apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve vrste artikala
256apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
257apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
259DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
260DocType: Payment EntryAccount Paid ToRačun plaćen u
261DocType: Stock EntrySales Invoice NoBroj fakture prodaje
262DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
263DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
264DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
265DocType: BudgetFiscal YearFiskalna godina
266apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseIzaberite skladište
267DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
268DocType: CompanyServicesUsluge
269apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
270DocType: WarehouseWarehouse DetailDetalji o skldištu
271DocType: Quotation ItemQuotation ItemStavka sa ponude
272DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
273apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsDodaj proizvode
274apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
275apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNema napomene
277DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
278apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Podešavanje je već urađeno !
279DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
280DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
281DocType: Purchase Invoice ItemSerial NoSerijski broj
282DocType: Pricing RuleSupplier TypeTip dobavljača
283apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
284DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
285DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
286DocType: AccountIncomePrihod
287apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj stavke
288apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledCjenovnik nije pronađen ili je zaključan
289apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNova faktura
290apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
291DocType: IssueSupport TeamTim za podršku
292DocType: ProjectProject TypeTip Projekta
293DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
294DocType: OpportunityMaintenanceOdržavanje
295DocType: Item PriceMultiple Item prices.Više cijena artikala
296apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received Fromje primljen od
297DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
298DocType: Payment EntryCheque/Reference DateDatum izvoda
299DocType: VehicleAdditional DetailsDodatni detalji
300DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
301apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
302apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Razdvoji otpremnicu u pakovanja
303apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
304apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
305apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlene
306apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
307DocType: Sales InvoiceCustomer NameNaziv kupca
308DocType: EmployeeCurrent AddressTrenutna adresa
309apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
310DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
311DocType: Payment RequestPaidPlaćeno
312DocType: Pricing RuleBuyingNabavka
313DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
314apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalihama
315DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
316DocType: Stock EntryAdditional CostsDodatni troškovi
317apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac sa istim imenom već postoji
318apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
319DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
320apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još uvijek nema kupaca!
321apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
323apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
324DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
325apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajni nalog {0} је {1}
326DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
327apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
328apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
329DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
330DocType: QuotationShopping CartKorpa sa sajta
331apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
332DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
333apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
334DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
335DocType: LeadLeadLead
336apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
337DocType: SupplierAddress and ContactsAdresa i kontakti
338apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
339DocType: Student Attendance ToolBatchSerija
340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPrijem robe
341DocType: ItemWarranty Period (in days)Garantni rok (u danima)
342apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
343Stock Projected QtyProjektovana količina na zalihama
344apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
345DocType: GL EntryRemarksNapomena
346DocType: Tax RuleSalesProdaja
347DocType: Pricing RulePricing RulePravilnik za cijene
348DocType: Products SettingsProducts SettingsPodešavanje proizvoda
349Sales Invoice TrendsTrendovi faktura prodaje
350DocType: Expense ClaimTaskZadatak
351apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Izmijeni cijene
352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodna porudžbina je već kreirana za sve artikle sa BOM
353Item PricesCijene artikala
354DocType: Sales OrderCustomer's Purchase Order DateDatum porudžbenice kupca
355DocType: ItemCountry of OriginZemlja porijekla
356DocType: QuotationOrder TypeVrsta porudžbine
357DocType: Pricing RuleFor Price ListZa cjenovnik
358DocType: Sales InvoiceTax IDPoreski broj
359apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWip skladište
360Itemwise Recommended Reorder LevelPregled otpremljenih artikala
361apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
362DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
363apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
364DocType: Payment EntryPayPlati
365DocType: ItemSales DetailsDetalji prodaje
366apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
367apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVaši artikli ili usluge
368DocType: LeadCRMCRM
369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
370DocType: AssetItem CodeŠifra artikla
371DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
372apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje artikala
373DocType: Buying SettingsBuying SettingsPodešavanja nabavke
374DocType: VehicleFleet ManagerMenadžer transporta
375apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsNivoi zalihe
376apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Saldo (Po)
377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSastavnica
378apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSinhronizuj podatke iz centrale
379DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
380apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
381DocType: Purchase InvoiceOverdueIstekao
382DocType: Purchase InvoicePosting TimeVrijeme izrade računa
383DocType: Stock EntryPurchase Receipt NoBroj prijema robe
384apps/erpnext/erpnext/accounts/page/pos/pos.js +74to do
385DocType: SupplierCredit LimitKreditni limit
386DocType: ItemItem TaxPorez
387DocType: Pricing RuleSellingProdaja
388DocType: Purchase OrderCustomer ContactKontakt kupca
389apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
390apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersDodaj korisnike
391Completed Production OrdersZavršena proizvodna porudžbina
392apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersIzaberite serijske brojeve
393DocType: Bank Reconciliation DetailPayment EntryUplate
394DocType: Purchase InvoiceIn WordsRiječima
395apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski broj {0} ne pripada otpremnici {1}
396DocType: IssueSupportPodrška
397apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Podrazumijevana podešavanja za dio Promjene na zalihama
398DocType: Production Planning ToolGet Sales OrdersPregledaj prodajne naloge
399DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
400apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address NameNaziv adrese
401DocType: Item GroupItem Group NameNaziv vrste artikala
402apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupIsto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
403apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
404DocType: ItemHas Serial NoIma serijski broj
405DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
406apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
407apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPreduzeće i računi
408DocType: EmployeeCurrent Address IsTrenutna adresa je
409DocType: Payment EntryUnallocated AmountNepovezani iznos
410apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
411DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
412Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
413apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdUplata je već kreirana
414DocType: Purchase Invoice ItemItemArtikal
415DocType: Purchase InvoiceUnpaidNeplaćen
416DocType: Project UserProject UserProjektni user
417DocType: ItemCustomer ItemsProizvodi kupca
418DocType: Stock ReconciliationSR/SR /
419apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
420DocType: GL EntryVoucher NoBr. dokumenta
421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerijski broj {0} kreiran
422DocType: AccountAssetOsnovna sredstva
423DocType: Payment EntryReceived AmountIznos uplate
424Sales FunnelProdajni lijevak
425DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
426apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPovezan
427DocType: WarehouseWarehouse NameNaziv skladišta
428DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
429DocType: StudentHome AddressKućna adresa
430apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationPonuda dobavljača
431DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
432DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
433DocType: Production OrderWarehousesSkladišta
434DocType: SMS CenterAll Customer ContactSvi kontakti kupca
435DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
436DocType: AccountStockZalihe
437DocType: Customer GroupCustomer Group NameNaziv grupe kupca
438DocType: ItemIs Sales ItemDa li je prodajni artikal
439apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisano
440DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
441Inactive CustomersNeaktivni kupci
442DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
443DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
444DocType: Asset MovementStock ManagerMenadžer zaliha
445apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
446DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
447Point of SaleKasa
448Open Production OrdersOtvorene proizvodne porudžbine
449DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
450apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
451apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdUnos zaliha {0} je kreiran
452apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledajte u korpi
453apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
454apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
455DocType: Packing SlipNet Weight UOMNeto težina JM
456DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
457apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemPretraži artikal
458Delivered Items To Be BilledNefakturisana isporučena roba
459DocType: AccountDebitDuguje
460DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
461Purchase Receipt TrendsTrendovi prijema robe
462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
463DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
464DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
465apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseU skladište
466DocType: Purchase InvoiceContact PersonKontakt osoba
467DocType: ItemItem Code for SuppliersDobavljačeva šifra
468DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
469apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBakarstvo i plaćanja
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
471DocType: Purchase Invoice ItemAccountingRačunovodstvo
472DocType: ItemManufactureProizvodnja
473apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
474DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
475DocType: Purchase InvoiceShipping AddressAdresa isporuke
476DocType: Payment Reconciliation InvoiceOutstanding AmountPreostalo za uplatu
477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
478apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
480apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
481DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
482apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnDatum i vrijeme štampe
483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
484DocType: Price ListPrice List NameNaziv cjenovnika
485DocType: ItemPurchase DetailsDetalji kupovine
486DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
487DocType: ItemWebsite WarehouseSkladište web sajta
488DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
489DocType: AssetSupplierDobavljači
490DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
491apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
492DocType: AnnouncementStudentStudent
493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
494apps/erpnext/erpnext/utilities/user_progress.py +101HourSat
495apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
496DocType: POS ProfileUpdate StockAžuriraj zalihu
497apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljno skladište
498Delivery Note TrendsTrendovi Otpremnica
499apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
500DocType: Stock ReconciliationDifference AmountRazlika u iznosu
501DocType: Journal EntryUser RemarkKorisnička napomena
502DocType: Notification ControlQuotation MessagePonuda - poruka
503DocType: Journal EntryStock EntryUnos zaliha
504apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
505apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
506DocType: ItemEnd of LifeKraj proizvodnje
507DocType: Payment EntryPayment TypeVrsta plaćanja
508DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
509DocType: GL EntryPartyPartija
510Total Stock SummaryUkupan pregled zalihe
511apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
512DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
513apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
514apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
515apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci na čekanju
516DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProjektni menadzer
518DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
519DocType: Purchase Invoice ItemRateCijena
520DocType: AccountExpenseRashod
521apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
522DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
523apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
524DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
525apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsSve grupe kupca
527DocType: Purchase Invoice ItemStock QtyZaliha
528apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
529apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsArtikli na zalihama
530apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartNova korpa
531apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
532apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Novi {0}: # {1}
533DocType: SupplierFixed DaysFiksni dani
534DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost
535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno bez PDV-a'
536DocType: Purchase InvoiceTotal Taxes and ChargesUkupan porez i naknade
537DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
538DocType: Project TaskProject TaskProjektni zadatak
539DocType: Item GroupParent Item GroupNadređena Vrsta artikala
540apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} createdKreirao je korisnik {0}
541DocType: Purchase OrderAdvance PaidAvansno plačanje
542DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
543DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
544DocType: Purchase Invoice ItemQtyKol
545DocType: Mode of PaymentGeneralOpšte
546apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountOtpisati iznos
547apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountPreostalo za plaćanje
548apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNije plaćeno i nije isporučeno
549DocType: Bank ReconciliationTotal AmountUkupan iznos
550apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListIzaberite cjenovnik
551DocType: Quality InspectionItem Serial NoSeriski broj artikla
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceUsluga kupca
553DocType: Cost CenterStock UserKorisnik zaliha
554apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
555apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
556Purchase Order TrendsTrendovi kupovina
557DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
558apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
559apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
560DocType: Material Request ItemFor WarehouseZa skladište
561apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
562apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
563apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
564DocType: Employee LoanTotal PaymentUkupno plaćeno
565apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
566apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
567DocType: Journal Entry AccountPurchase OrderPorudžbenica
568DocType: GL EntryVoucher TypeVrsta dokumenta
569apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski broj {0} je već primljen
570apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
571apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCjenovnik nije odabran
572DocType: ItemTotal Projected QtyUkupna projektovana količina
573DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
574Customer Credit BalanceKreditni limit kupca
575DocType: Purchase InvoiceReturnPovraćaj
576DocType: Sales Order ItemDelivery WarehouseSkladište dostave
577DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
578DocType: Supplier QuotationOpportunityPrilika
579DocType: Sales OrderFully DeliveredKompletno isporučeno
580DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
581DocType: Depreciation ScheduleJournal EntryKnjiženje
582apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
583apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
585apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
586DocType: Production Planning ToolCreate Production OrdersKreiraj porudžbinu za proizvodnju
587DocType: Purchase InvoiceReturnsPovraćaj
588DocType: Delivery NoteDelivery ToIsporuka za
589apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
590DocType: WarehouseParent WarehouseNadređeno skladište
591DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
592apps/erpnext/erpnext/public/js/pos/pos.html +80DelObriši
593apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izaberite skladište...
594DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
595Projected Quantity as SourceProjektovana izvorna količina
596DocType: BOMManufacturing UserKorisnik u proizvodnji
597apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
598DocType: Pricing RulePriceCijena
599DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
600apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak
601DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
603DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
604apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je obavezna za Cjenovnik {0}
605DocType: POS Customer GroupCustomer GroupGrupa kupaca
606DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
607apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahtjev za ponude
608apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
609DocType: Purchase InvoiceAdditional DiscountDodatni popust
610DocType: Payment EntryCheque/Reference NoBroj izvoda
611DocType: C-FormSeriesVrsta dokumenta
612apps/erpnext/erpnext/utilities/user_progress.py +100BoxKutija
613DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
614apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
615apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
616apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersDodaj kupce
617apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
618DocType: LeadFrom CustomerOd kupca
619DocType: ItemMaintain StockVođenje zalihe
620DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
621apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji promet: {0}
622apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
623apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNišta nije pronađeno
624DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
625apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsMolimo odaberite Predračune
626apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo knjiženje
628DocType: Sales OrderPartly DeliveredDjelimično isporučeno
629DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
630apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni iskazi
631apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
632DocType: Project TypeProjects ManagerProjektni menadžer
633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} ne propada {1}
634apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
635DocType: Sales InvoiceRounded TotalZaokruženi ukupan iznos
636DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
637apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
638DocType: ItemHas VariantsIma varijante
639DocType: Price List CountryPrice List CountryZemlja cjenovnika
640apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDatum dospijeća je obavezan
641apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
642apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
643apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kupac {0} je prekoračio kreditni limit {1} / {2}
644apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Saldo (Du)
645DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
646apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno bez PDV-a {0} ({1})
647DocType: Sales PartnerAddress & ContactsAdresa i kontakti
648apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
649apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
650apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
651DocType: Expense ClaimExpense ApproverOdobravatalj troškova
652DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
653DocType: Purchase OrderTo BillZa fakturisanje
654DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
655DocType: Purchase InvoiceSupplier Invoice NoBroj fakture dobavljača
656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefVezni dokument
657DocType: AccountAccountsRačuni
658apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
659DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
660DocType: HomepageProductsProizvodi
661apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
662apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno neplaćeno: {0}
663DocType: Purchase InvoiceIs PaidJe plaćeno
664Ordered Items To Be BilledNefakturisani prodajni nalozi
665apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izvještaji
666apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnice
668DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
669DocType: Journal Entry AccountSales OrderProdajni nalog
670DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
671apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
672DocType: Email DigestPending QuotationsPredračuni na čekanju
673DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
674DocType: AppraisalHR UserKorisnik za ljudske resure
675apps/erpnext/erpnext/config/stock.py +32Stock ReportsIzvještaji zaliha robe
676Stock LedgerZalihe robe
677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
678DocType: Email DigestNew QuotationsNove ponude
679apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Prvo sačuvajte dokument
680DocType: ItemUnits of MeasureJedinica mjere
681apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTrenutna količina na zalihama
682DocType: Quotation ItemActual QtyTrenutna kol.